Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | STAR POLY BAG INC |
| PAYMENT REQUEST | PRM 8700 19020611010 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 19010900870 | n/a | BAGS, POLY, ZIP LOCK | 141 | 02/07/2019 | Paid | $447.50 |
| PO 8700 19010900870 | n/a | BAGS, POLY, ZIP LOCK | 131 | 02/07/2019 | Paid | $483.00 |
| PO 8700 19010900870 | n/a | BAGS, POLY, ZIP LOCK | 121 | 02/07/2019 | Paid | $272.00 |
| PO 8700 19010900870 | n/a | BAGS, POLY, ZIP LOCK | 111 | 02/07/2019 | Paid | $116.00 |